XML 92 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Note 19 - Business Segment Information - Reconciliation of Segment Gross (Loss) Profit to Consolidated Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Total gross profit from reportable segments $ 23,799 $ 1,138
Selling, general and administrative expenses 78,381 80,155
Acquisition and integration expenses 0 1,848
Non-cash impairment charges (See Note 4) 24,413 0
Gain on sales of property and equipment (623) (1,900)
Total other income 8,876 (1,854)
Loss before benefit from income taxes (87,248) (77,111)
Operating Segments [Member]    
Total gross profit from reportable segments $ 23,799 $ 1,138